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INVOICE <br />TTOLTZ, <br />DA <br />KING, DUVALL, ANDERSON <br />i K <br />AND ASSOCIATES, INCORPORATED <br />ENGINEERS ARCHITECTS PLANNERS <br />2500 AMERICAN NATIONAL BANK BUILDING <br />SAINT PAUL, MINNESOTA 55101-1893 <br />612/292 4400 <br />FAX 612/292-0083 <br />City of Lake Elmo <br />3800 Laverne Avenue No. <br />Lake Elmo, MN 55042 <br />Date.: September 28, 1990 <br />Commission No: 9821-01 <br />Invoice No: 013390 <br />Period Ending: 08/31/90 <br />xvxxaamsmxxmcvvvxxavvaxmmvmxx=vxaxavxxxYSm vmvm=mxvamavmxmfmmxmvmavvxm=aavmmmm0mm <br />For Professional Services in connection with the <br />SW-1 Water System. Authorization approved at <br />Regular City Council Meeting on August 7, 1990. <br />Plans Phase (9821-01): <br />Personnel: <br />Classification: <br />T. <br />Prew <br />Registered Engineer <br />J. <br />Davidson <br />Senior Registered Engin <br />I. <br />Burrell <br />Senior Technician <br />R. <br />Dinndorf <br />Senior Technician <br />C. <br />Rylander <br />Technician <br />C. <br />Rylander <br />Technician <br />S. <br />Olson <br />Technician <br />S. <br />Olson <br />Technician <br />D. <br />Berkowitz <br />Technician <br />J. <br />Kirk <br />Technician <br />J. <br />Kirk <br />Technician <br />Reimbursable Expenses: <br />Richard T. Dinndorf - Travel <br />Craig V. Rylander - Travel <br />Thomas D. Prew - Travel <br />James M. Kirk - Travel <br />Billing Rate: <br />13.50 Hrs. @ 49.58 <br />.25 Hrs. @ 88.00 - <br />5,00 Hrs. @ 46.01 - <br />3.00 Hrs. @ 49.20 = <br />36.00 Hrs. @ 34.13 = <br />6.00 Hrs. @ 42.00 = <br />11.00 Hrs. @ 26.98 = <br />1.00 Hrs. @ 40.48 = <br />3.00 Hrs. @ 22.00 = <br />22.00 Hrs. @ 20.63 - <br />5.00 Hrs. @ 30.94 = <br />AMOUNT DUE ................................. $ <br />669.33 <br />22.00 <br />230.05 <br />147.60 <br />1,228.68 <br />252.00 <br />296.78 <br />40.48 <br />66.00 <br />453.86 <br />154.70 <br />14.98 <br />105.14 <br />9.10 <br />18.84 <br />3,709.54 <br />